Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
11,144.58
10,608.09
8,358.62
6,352.80
4,907.45
4,155.63
3,596.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,144.58
10,608.09
8,358.62
6,352.80
4,907.45
4,155.63
3,596.45
Raw Material Cost
8,378.65
7,972.76
6,271.31
4,823.46
3,671.02
3,293.74
2,859.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
1,438.69
1,054.26
863.65
788.06
649.92
581.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
1.06
0.00
0.00
0.07
0.00
Selling and Distribution Expenses
2,481.75
2,061.93
1,795.84
1,416.81
1,003.59
784.70
608.52
Other Expenses
0.00
-143.87
-105.53
-86.37
-78.81
-65.00
-58.12
Total Expenditure (Excl Depreciation)
10,860.40
10,034.69
8,067.15
6,240.27
4,674.61
4,078.44
3,467.59
Operating Profit (PBDIT) excl Other Income
284.20000000000005
573.4000000000001
291.5
112.5
232.8
77.2
128.9
Other Income
7.01
-122.65
15.35
1.47
-17.38
2.24
4.64
Operating Profit (PBDIT)
365.92
541.56
389.70
169.92
230.20
87.95
140.62
Interest
0.00
0.00
1.06
0.00
0.00
0.07
0.00
Exceptional Items
-88.68
-208.00
-9.22
-28.14
-18.00
-12.15
0.00
Gross Profit (PBDT)
2,765.93
2,635.34
2,087.32
1,529.34
1,236.43
861.90
737.39
Depreciation
74.72
90.81
82.87
55.93
14.75
8.50
7.11
Profit Before Tax
202.52
242.75
296.54
85.85
197.45
67.22
133.51
Tax
111.35
176.24
103.83
46.60
54.70
25.45
42.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.16
66.51
192.71
39.25
142.76
41.77
91.37
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
91.16
66.51
192.71
39.25
142.76
41.77
91.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.16
66.51
192.71
39.25
142.76
41.77
91.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,306.75
1,300.31
1,214.90
936.93
973.18
813.62
748.74
Earnings per share (EPS)
17.07
12.43
36.44
7.46
26.71
7.92
17.24
Diluted Earnings per share
17.07
12.43
36.44
7.46
26.71
7.92
17.24
Operating Profit Margin (Excl OI)
2.55%
5.41%
3.49%
1.77%
4.74%
1.86%
3.58%
Gross Profit Margin
2.49%
3.14%
4.54%
2.23%
4.32%
1.82%
3.91%
PAT Margin
0.82%
0.63%
2.31%
0.62%
2.91%
1.01%
2.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 5.06% vs 26.91% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 37.14% vs -65.49% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -45.97% vs 77.45% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of Mirai Works Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,144.58
4,160.59
6,983.99
167.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,144.58
4,160.59
6,983.99
167.86%
Raw Material Cost
8,378.65
1,262.57
7,116.08
563.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.07
-0.07
-100.00%
Selling and Distribution Expenses
2,481.75
2,829.48
-347.73
-12.29%
Other Expenses
0.00
-0.01
0.01
100.00%
Total Expenditure (Excl Depreciation)
10,860.40
4,092.05
6,768.35
165.40%
Operating Profit (PBDIT) excl Other Income
284.18
68.54
215.64
314.62%
Other Income
7.01
33.05
-26.04
-78.79%
Operating Profit (PBDIT)
365.92
141.51
224.41
158.58%
Interest
0.00
0.07
-0.07
-100.00%
Exceptional Items
-88.68
-552.90
464.22
83.96%
Gross Profit (PBDT)
2,765.93
2,898.02
-132.09
-4.56%
Depreciation
74.72
39.91
34.81
87.22%
Profit Before Tax
202.52
-451.38
653.90
144.87%
Tax
111.35
16.55
94.80
572.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
91.16
-467.94
559.10
119.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.16
-467.94
559.10
119.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.16
-467.94
559.10
119.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,306.75
2,769.62
-1,462.87
-52.82%
Earnings per share (EPS)
17.07
-25.59
42.66
166.71%
Diluted Earnings per share
17.07
-25.59
42.66
166.71%
Operating Profit Margin (Excl OI)
2.55%
1.65%
0.00
0.90%
Gross Profit Margin
2.49%
-9.89%
0.00
12.38%
PAT Margin
0.82%
-11.25%
0.00
12.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,114.46 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 5.06% vs 26.91% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.12 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 37.14% vs -65.49% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.89 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -45.97% vs 77.45% in Sep 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.55%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024






